| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 10210102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 535,952 |
| Amount | 535,952 lekë |
| Invoice description | 1010223 Paga korrik 2023, listepag mujore 7 dt 01.08.2023, listepag banka 7/2 dt 01.08.2023 per 7 pn +5 pn me kontrate urdher MFE 22 dt 27.01.2023 |